Totals
- Total revenue
- $698,761
- Total expenses
- $889,881
- Contributions and grants received
- $424,342
- Grants paid
- $0
- Program service revenue
- $268,282
- Investment income
- $379
- Other revenue
- $5,758
- Total assets, end of year
- $1,924,135
- Total liabilities, end of year
- $246,365
- Net assets or fund balances, end of year
- $1,677,770
- Program services expenses (Part IX)
- $816,338
- Management and general expenses
- $73,543
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $816,338
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$424,342
-
2a · Program service revenue: RENT REVENUE
total $268,282 · related or exempt $268,282
-
3 · Investment income
total $379 · related or exempt $379
-
11a · Other revenue: COIN LAUNDRY AND MISC
total $5,758 · related or exempt $5,758
-
11e · Other revenue, total
$5,758
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $161,698 · program services $161,698
-
8 · Pension plan contributions
total $2,279 · program services $2,279
-
9 · Other employee benefits
total $37,217 · program services $37,217
-
10 · Payroll taxes
total $12,285 · program services $12,285
-
11a · Fees: management
total $51,900 · management and general $51,900
-
11c · Fees: accounting
total $21,643 · management and general $21,643
-
13 · Office expenses
total $34,099 · program services $34,099
-
17 · Travel
total $993 · program services $993
-
19 · Conferences, conventions and meetings
total $2,950 · program services $2,950
-
22 · Depreciation, depletion and amortization
total $95,936 · program services $95,936
-
23 · Insurance
total $154,500 · program services $154,500
-
24a · Other expenses: BUILDING MAINTENANCE
total $241,823 · program services $241,823
-
24b · Other expenses: UTILITIES
total $67,907 · program services $67,907
-
24c · Other expenses: TAXES/LICENSES/PERMITS
total $3,397 · program services $3,397
-
24d · Other expenses: SECURITY
total $1,254 · program services $1,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139 · end of year $171,770
-
2 · Savings and temporary cash investments
beginning of year $542,261 · end of year $319,080
-
4 · Accounts receivable
beginning of year $2,244 · end of year $309
-
9 · Prepaid expenses and deferred charges
beginning of year $1,025 · end of year $389
-
10a · Land, buildings and equipment: cost or other basis
$4,089,018
-
10b · Land, buildings and equipment: accumulated depreciation
$2,660,945
-
10c · Land, buildings and equipment, net
beginning of year $1,451,027 · end of year $1,428,073
-
15 · Other assets
beginning of year $4,514 · end of year $4,514
-
17 · Accounts payable and accrued expenses
beginning of year $94,430 · end of year $210,462
-
19 · Deferred revenue
beginning of year $9,810 · end of year $9,034
-
25 · Other liabilities
beginning of year $28,080 · end of year $26,869
-
27 · Net assets without donor restrictions
beginning of year -$1,764,310 · end of year -$1,955,430
-
28 · Net assets with donor restrictions
beginning of year $3,633,200 · end of year $3,633,200
Mission and programs · 2023
Mission
ASCENSION HOUSING, INC. IS THE OWNER OF A HUD SUBSIZED APARTMENT COMPLEX WHOSE MISSION IS TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO VERY LOW INCOME ELDERLY.
-
76 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, FOR LOW-INCOME ELDERLY PERSONS.
Expenses $816,338 · Revenue $274,040
As filed on the 2023 return.
Listed in Part VII
-
RICK ASTA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PEDRO LEON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HARTNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLEE RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTOPHER CRUZADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FR JOHN BOSCO MAISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEACON JOSEPH BELLISSIMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEACON RICHARD D FERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARLENE MCNAMEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MOSCRIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA REDDOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT FERGERSON
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
GARY TESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH RAMIREZ
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CATHOLIC DIOCESE OF ORLANDO FL
501C3 · RELIGIOUS · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530639349301523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.